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Work Flow Penerbitan IRN

DOKUMEN /
FLOWCHART PIC
FORMULIR

Start

QC, RFI, MRIR-QC, MRIR


Inspeksi Material
Warehouse Warehouse

MRIR Diterbitkan QC MRIR

NO Review QC CSTS

YES

Membuat Cargo List Warehouse Cargo List

NO Review Site Manager

YES

Kirim Cargo List Warehouse

NO Review Logistic CSTS

YES

Cargo List, MRIR QC


IRN Diterbitkan Expeditor CSTS
Approved

Finish

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